| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 479,937 | +5.6% |
| 2Q25 | 528,309 | +8.7% |
| 1Q25 | 475,028 | +6.4% |
| 4Q24 | 509,403 | +59.3% |
| 3Q24 | 454,414 | +28.7% |
| 2Q24 | 485,983 | +40.2% |
| 1Q24 | 446,540 | +35.0% |
| 4Q23 | 319,773 | -11.9% |
| 3Q23 | 352,965 | +11.4% |
| 2Q23 | 346,522 | +13.2% |
| 1Q23 | 330,727 | +12.3% |
| 4Q22 | 362,968 | +17.5% |
| 3Q22 | 316,804 | +11.5% |
| 2Q22 | 306,219 | -1.7% |
| 1Q22 | 294,438 | +64.4% |
| 4Q21 | 309,030 | +89.1% |
| 3Q21 | 284,160 | +74.0% |
| 2Q21 | 311,553 | - |
| 1Q21 | 179,083 | +15.7% |
| 4Q20 | 163,381 | +1.0% |
| 3Q20 | 163,276 | +5.1% |
| 1Q20 | 154,802 | +4.8% |
| 4Q19 | 161,722 | +19.1% |
| 3Q19 | 155,295 | - |
| 2Q19 | 145,742 | - |
| 1Q19 | 147,745 | - |
| 4Q18 | 135,778 | - |